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RERed Bull

Beverage Controller(m/w/x)

Fuschl am See
from 2,362 / month
Full-timeOn-siteExperienced

Financial controlling at global beverage company, monitoring volume, P&L, BS & CF. Coordinating HQ and Regional Controlling partners. Minimum 3 years finance experience as Controller, FP&A, or Financial Analyst required; FMCG background preferred. Driving profitable development through financial insights, global coordination.

Requirements

  • Minimum 3 years of relevant experience in Finance as a Controller, FP&A or Financial Analyst
  • Experience within FMCG, manufacturing, or consumer goods environments (preferred)
  • Degree in business administration with Finance/Controlling focus
  • Strong English skills
  • German language skills (advantage)
  • Advanced MS Excel skills (including VBA/Macros)
  • Familiarity with SAP BI, Power BI, Python, and/or SQL (beneficial)
  • Strong financial modelling and analytical capabilities
  • Attention to detail
  • Exposure to financial consolidation tools (e.g., SAP, Hyperion/HFM) (preferred)
  • Effective communication skills
  • Collaboration skills
  • Presentation skills
  • Proactive and self-driven working style
  • Team player
  • Ability to operate in fast-paced international environment
  • Result-oriented mindset

Tasks

  • Develop reporting capabilities to meet business needs
  • Prepare Business Plan Review packages
  • Coordinate HQ and Regional Controlling partners
  • Perform variance analysis of forecasts and actuals
  • Provide financial insights and transparent assumptions
  • Review master data changes in working files
  • Perform planning checks for data accuracy
  • Prepare executive presentations for global performance reviews
  • Prepare complex financial data and commentary
  • Present financial insights for management decisions
  • Perform month and year-end closings
  • Master Red Bull processes and systems
  • Maintain global reporting tools
  • Improve global reporting tools continuously
  • Ensure consistent reporting logics and data structures
  • Improve financial reporting processes for efficiency
  • Support development of digital reporting solutions
  • Support development of data visualization tools
  • Contribute to global controlling systems evolution
  • Act as key contact for finance teams
  • Guide Regional Controllers on reporting standards
  • Support Regional Controllers on methodologies
  • Facilitate knowledge transfer of tools and logics
  • Support training initiatives in finance

Work Experience

  • 3 years

Education

  • Bachelor's degree

Languages

  • EnglishBusiness Fluent
  • GermanBasic

Tools & Technologies

  • MS Excel
  • VBA
  • Macros
  • SAP BI
  • Power BI
  • Python
  • SQL
  • Hyperion/HFM
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Red Bull and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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